Civic Intelligence

The Pathfinder School Inc.

990 • Fiscal year 2018 • EIN 20-8457978

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization ProfileWWW.THEPATHFINDERSCHOOL.ORG

View Organization Page

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11930 S W Bay Shore DrTraverse City, MI 49684-5258

(231) 995-3800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,031,829

Down $42,025 (-1.4%) from 2017

Net Assets

Down

$2,752,582

Down $76,985 (-2.7%) from 2017

Liabilities

Up

$279,247

Up $34,960 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Down

$1,337,907

Down $4,433,754 (-77%) from 2017

Expenses

Up

$1,418,642

Up $58,525 (+4.3%) from 2017

Net Income

Down

-$80,735

Down $4,492,279 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,101,478Liabilities 2010: $3,589,208Net Assets 2010: -$487,7302010Assets 2011: $3,093,894Liabilities 2011: $3,747,216Net Assets 2011: -$653,3222011Assets 2012: $3,055,427Liabilities 2012: $3,943,850Net Assets 2012: -$888,4232012Assets 2013: $3,075,219Liabilities 2013: $4,141,106Net Assets 2013: -$1,065,8872013Assets 2014: $3,062,878Liabilities 2014: $4,300,923Net Assets 2014: -$1,238,0452014Assets 2015: $3,014,990Liabilities 2015: $4,455,834Net Assets 2015: -$1,440,8442015Assets 2016: $3,020,749Liabilities 2016: $4,607,726Net Assets 2016: -$1,586,9772016Assets 2017: $3,073,854Liabilities 2017: $244,287Net Assets 2017: $2,829,5672017Assets 2018: $3,031,829Liabilities 2018: $279,247Net Assets 2018: $2,752,5822018Assets 2019: $2,975,179Liabilities 2019: $272,187Net Assets 2019: $2,702,9922019Assets 2020: $3,148,283Liabilities 2020: $178,409Net Assets 2020: $2,969,8742020Assets 2021: $3,359,936Liabilities 2021: $296,751Net Assets 2021: $3,063,1852021Assets 2022: $3,796,666Liabilities 2022: $375,997Net Assets 2022: $3,420,6692022Assets 2023: $3,847,968Liabilities 2023: $350,516Net Assets 2023: $3,497,4522023Assets 2024: $3,803,090Liabilities 2024: $385,753Net Assets 2024: $3,417,3372024Assets 2025: $3,855,155Liabilities 2025: $567,011Net Assets 2025: $3,288,1442025

Highlighted filing

2018

Assets$3,031,829
Liabilities$279,247
Net Assets$2,752,582
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,743,6342010Expenses 2011: $1,751,0262011Revenue 2012: $1,146,023Expenses 2012: $1,331,123Net Income 2012: -$185,1002012Expenses 2013: $1,298,5432013Revenue 2014: $1,121,461Expenses 2014: $1,297,369Net Income 2014: -$175,9082014Revenue 2015: $1,123,510Expenses 2015: $1,331,309Net Income 2015: -$207,7992015Revenue 2016: $1,176,387Expenses 2016: $1,327,520Net Income 2016: -$151,1332016Revenue 2017: $5,771,661Expenses 2017: $1,360,117Net Income 2017: $4,411,5442017Revenue 2018: $1,337,907Expenses 2018: $1,418,642Net Income 2018: -$80,7352018Revenue 2019: $1,385,857Expenses 2019: $1,457,948Net Income 2019: -$72,0912019Revenue 2020: $1,961,913Expenses 2020: $1,695,031Net Income 2020: $266,8822020Revenue 2021: $1,788,669Expenses 2021: $1,695,358Net Income 2021: $93,3112021Revenue 2022: $2,665,238Expenses 2022: $2,307,754Net Income 2022: $357,4842022Revenue 2023: $2,768,099Expenses 2023: $2,691,316Net Income 2023: $76,7832023Revenue 2024: $2,454,453Expenses 2024: $2,534,568Net Income 2024: -$80,1152024Revenue 2025: $2,558,005Expenses 2025: $2,689,335Net Income 2025: -$131,3302025

Highlighted filing

2018

Revenue$1,337,907
Expenses$1,418,642
Net Income-$80,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,337,907
Mission and Program Overview

Mission

The pathfinder school is an independent school serving children in preschool through 8th grade. The educational program is designed to foster intellectual curiousity and love of learning which is accomplished through small class sizes, dedicated teachers and an enriching, rigorous curriculum. Pathfinder draws from the five county grand traverse region. Approximately 25-33% of the students receive financial assistance. Pathfinder also hosts a seven week summer camp that is experiential and child-centered.

The pathfinder school is an independent school serving children in preschool through 8th grade. The educational program is designed to foster intellectual curiousity and love of learning which is accomplsihed through small class sizes, dedicated teachers and an enriching rigorous cuirriculum. Pathfinder draws from the five county grand travers region. Approximately 33% of the students receive financial assistance. Pathfinder also hosts a seven week summer day camp that is experimential and child centered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,840,752$2,824,071▼ $16,681
Savings and Temporary Cash Investments$168,642$148,204▼ $20,438
Accounts Receivable$21,728$14,574▼ $7,154
Prepaid Expenses and Deferred Charges$11,708$11,924▲ $216
Loans From Officers Directors$27,767$6,846▼ $20,921
Total Assets$3,073,854$3,031,829▼ $42,025
Other Assets Total$31,024$33,056▲ $2,032
Liabilities
Deferred Revenue$125,592$164,371▲ $38,779
Accounts Payable and Accrued Expenses$64,678$85,530▲ $20,852
Other Liabilities$26,250$22,500▼ $3,750
Total Liabilities$244,287$279,247▲ $34,960
Net Assets / Fund Balance
Unrestricted Net Assets$2,764,560$2,683,825▼ $80,735
Permanently Rstr Net Assets$33,092$36,842▲ $3,750
Temporarily Rstr Net Assets$31,915$31,915→ $0
Total Net Assets Fund Balance$2,829,567$2,752,582▼ $76,985
Total Liabilities and Net Assets / Fund Balance$3,073,854$3,031,829▼ $42,025

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,600,000-$2,600,000
Other Land Buildings$224,071$330,606$554,677

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$33,092$3,750--$36,842
2016$28,092$5,000--$33,092
2015$23,092$5,000--$28,092
2014$18,092$5,000--$23,092
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin MalonePresident
Ann BollingerTrustee
Caroline GerschTrustee
Curtis KuttnauerTrustee
Dr Mark TompkinsTrustee
Greg GartheTrustee
John StillwellTrustee
Philip CochranTrustee
Robert BarrettTrustee
Stacey PezzettiTrustee
Tom DickinsonTrustee
Elizabeth LochricchioSecretary
Andy WeirTreasurer
Bill KennisVice Preside
Meagan LuceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,086
Program Service Revenue
$876,668
Investment Income
$116
Other Revenue
$146,037
All Other Contributions
$315,086
Change in Net Assets
$-80,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,108,762
Other Expenses$309,880
Total Fundraising Expense$90,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,467$229,295$25,000$1,108,762
Advertising--$64,237$64,237
Office Expenses$24,761$11,984$790$37,535
Occupancy$28,581$1,504-$30,085
Insurance$17,552$5,850-$23,402
All Other Expenses$6,240$14,526-$20,766
Depreciation Depletion$16,683--$16,683
Other Expenses$9,398$5,465-$14,863
Fees for Services Other$2,387$7,250-$9,637
Interest$862--$862
Total Functional Expenses$1,052,741$275,874$90,027$1,418,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pathfunder$105,377$105,377-$105,377
Pathflyer$40,660$40,660-$40,660
Total Events$146,037$146,037-$146,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,767$6,846▼ $20,921
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Endowment Funds$22,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return reviewed before signing.”

Form 990, Page 6, Part VI, Line 12C

“Agreements reviewed and updated annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of head of school is done through the finance committe and then the board of directors”

Form 990, Page 6, Part VI, Line 19

“Information provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Pathfinder School Inc
EIN
20-8457978
Phone
2319953800
Address
11930 S W BAY SHORE DR, TRAVERSE CITY, MI 49684-5258

Signing Officer

Name
Ellen Northway
Title
Business Officer
Phone
2319953800
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Northway
Formed
2007
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
47

Preparer

Firm
Kindlinger & Company Pc
Address
3118 LOGAN VALLEY RD, TRAVERSE CITY, MI 49684-4772
Preparer
Christopher W Kindlinger
Phone
2319479260
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The pathfinder school is an independent school serving children in preschool through 8th grade. The educational program is designed to foster intellectual curiousity and love of learning which is accomplsihed through small class sizes, dedicated teachers and an enriching rigorous cuirriculum. Pathfinder draws from the five county grand travers region. Approximately 33% of the students receive financial assistance. Pathfinder also hosts a seven week summer day camp that is experimential and child centered.”

Form 990, Part XI, Line 9

“Reclassification of endowment refund 3,750”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PATHFINDER SCHOOL IS AN INDEPENDENT SCHOOL SERVING CHILDREN IN PRESCHOOL THROUGH 8TH GRADE. THE EDUCATIONAL PROGRAM IS DESIGNED TO FOSTER INTELLECTUAL CURIOUSITY AND LOVE OF LEARNING WHICH IS ACCOMPLSIHED THROUGH SMALL CLASS SIZES, DEDICATED TEACHERS AND AN ENRICHING RIGOROUS CUIRRICULUM. PATHFINDER DRAWS FROM THE FIVE COUNTY GRAND TRAVERS REGION. APPROXIMATELY 33% OF THE STUDENTS RECEIVE FINANCIAL ASSISTANCE. PATHFINDER ALSO HOSTS A SEVEN WEEK SUMMER DAY CAMP THAT IS EXPERIMENTIAL AND CHILD CENTERED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02829567
IRS990/NetAssetsOrFundBalancesEOYAmt02752582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0146037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01504
IRS990/OccupancyGrp/ProgramServicesAmt028581
IRS990/OccupancyGrp/TotalAmt030085
IRS990/OfficeExpensesGrp/FundraisingAmt0790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011984
IRS990/OfficeExpensesGrp/ProgramServicesAmt024761
IRS990/OfficeExpensesGrp/TotalAmt037535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031024
IRS990/OtherAssetsTotalGrp/EOYAmt033056
IRS990/OtherChangesInNetAssetsAmt03750
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS AND ACTIVITIE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05465
IRS990/OtherExpensesGrp/ProgramServicesAmt048447
IRS990/OtherExpensesGrp/ProgramServicesAmt127972
IRS990/OtherExpensesGrp/ProgramServicesAmt215391
IRS990/OtherExpensesGrp/ProgramServicesAmt39398
IRS990/OtherExpensesGrp/TotalAmt048447
IRS990/OtherExpensesGrp/TotalAmt127972
IRS990/OtherExpensesGrp/TotalAmt215391
IRS990/OtherExpensesGrp/TotalAmt314863
IRS990/OtherLiabilitiesGrp/BOYAmt026250
IRS990/OtherLiabilitiesGrp/EOYAmt022500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854467
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108762
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033092
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt036842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011924
IRS990/PrincipalOfficerNm0ELLEN NORTHWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FINANCIAL AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0982666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-259110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-259110
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PATHFINDER SUMMER DAY CAMP WAS HOSTED FOR SIX WEEKS DURING JULY AND AUGUST. THE CAMP PROVIDES A DEVELOPMENTALLY APPROPRIATE PROGRAM FOCUSING ON THE OUTDOORS. WEEK LONG SESSIONS OFFER SKILL BUILDING, ARTISTIC DISCOVERY, NATURE EXPLORATION, MUSICAL AND THEATRICAL PERFORMANCE, AQUATIC ACTIVITIES AND RECREATION. THE CAMP SERVED APPROXIMATELY 232 CHILDREN FOR ONE TO SEVEN WEEKS. THE MAJORITY OF THE PARTICIPANTS WERE RESIDENTS OF THE SURROUNDING AREA AND WERE NOT ENROLLED IN THE SCHOOL'S ACEDEMIC PROGRAM. PARENTS APPRECIATED THE OPPORTUNITY TO PROVIDE AN EXPERIENCE FOR THEIR CHILDREN THAT WAS ENGAGING, WHOLESOME, CREATIVE AND EDUCATIONALLY SOUND DURING THE EXTENDED SUMMER BREAK.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04441986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0290021
IRS990/PYOtherExpensesAmt0363982
IRS990/PYOtherRevenueAmt0114818
IRS990/PYProgramServiceRevenueAmt0924836
IRS990/PYRevenuesLessExpensesAmt04411544
IRS990/PYSalariesCompEmpBnftPaidAmt0996135
IRS990/PYTotalExpensesAmt01360117
IRS990/PYTotalRevenueAmt05771661
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148204
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033092
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023092
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02600000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0554677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02824071
IRS990ScheduleD/TotalLiabilityAmt022500
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS INCLUDED IN PROGRAM REGISTRATION AND APPLICATION MATERIALS, HANDBOOKS, EMPLOYMENT APPLICATIONS, ENROLLMENT AGREEMENTS AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PATHFUNDER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATHFLYER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146037
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06846
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN STILLWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06846
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PATHFINDER SCHOOL IS AN INDEPENDENT SCHOOL SERVING CHILDREN IN PRESCHOOL THROUGH 8TH GRADE. THE EDUCATIONAL PROGRAM IS DESIGNED TO FOSTER INTELLECTUAL CURIOUSITY AND LOVE OF LEARNING WHICH IS ACCOMPLSIHED THROUGH SMALL CLASS SIZES, DEDICATED TEACHERS AND AN ENRICHING RIGOROUS CUIRRICULUM. PATHFINDER DRAWS FROM THE FIVE COUNTY GRAND TRAVERS REGION. APPROXIMATELY 33% OF THE STUDENTS RECEIVE FINANCIAL ASSISTANCE. PATHFINDER ALSO HOSTS A SEVEN WEEK SUMMER DAY CAMP THAT IS EXPERIMENTIAL AND CHILD CENTERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGREEMENTS REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF HEAD OF SCHOOL IS DONE THROUGH THE FINANCE COMMITTE AND THEN THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECLASSIFICATION OF ENDOWMENT REFUND 3,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031915
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031915
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03073854
IRS990/TotalAssetsEOYAmt03031829
IRS990/TotalAssetsGrp/BOYAmt03073854
IRS990/TotalAssetsGrp/EOYAmt03031829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315086
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01052741
IRS990/TotalFunctionalExpensesGrp/TotalAmt01418642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244287
IRS990/TotalLiabilitiesEOYAmt0279247
IRS990/TotalLiabilitiesGrp/BOYAmt0244287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,031,829
Liabilities
$279,247
Net assets
$2,752,582
Revenue
$1,337,907
Expenses
$1,418,642
Net income
-$80,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.57$3.29$2.56$2.69$0.13
2024Summary only. Only limited summary data is available for this year.$3.80$0.39$3.42$2.45$2.53$0.08
2023Summary only. Only limited summary data is available for this year.$3.85$0.35$3.50$2.77$2.69$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.38$3.42$2.67$2.31$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.30$3.06$1.79$1.70$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.18$2.97$1.96$1.70$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.27$2.70$1.39$1.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.28$2.75$1.34$1.42$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.24$2.83$5.77$1.36$4.41
2016Detailed filing. Detailed filing data is available for this year.$3.02$4.61$1.59$1.18$1.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.01$4.46$1.44$1.12$1.33$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.06$4.30$1.24$1.12$1.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$4.14$1.07$1.30
2012Summary only. Only limited summary data is available for this year.$3.06$3.94$0.89$1.15$1.33$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.75$0.65$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.59$0.49$1.74